Quarter Period Consolidated Statement Of Income

WAKACHIKU CONSTRUCTION CO.,LTD. - Filing #7246713

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
504,000,000 JPY
86,462,000,000 JPY
84,862,000,000 JPY
1,149,000,000 JPY
85,367,000,000 JPY
83,636,000,000 JPY
-54,000,000 JPY
94,195,000,000 JPY
802,000,000 JPY
472,000,000 JPY
93,723,000,000 JPY
-80,000,000 JPY
92,126,000,000 JPY
94,917,000,000 JPY
Cost of sales
73,734,000,000 JPY
71,711,000,000 JPY
78,809,000,000 JPY
80,814,000,000 JPY
Gross profit (loss)
12,728,000,000 JPY
11,925,000,000 JPY
13,316,000,000 JPY
14,103,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
169,000,000 JPY
129,000,000 JPY
Remuneration for directors (and other officers)
283,000,000 JPY
241,000,000 JPY
Welfare expenses
272,000,000 JPY
245,000,000 JPY
Entertainment expenses
212,000,000 JPY
251,000,000 JPY
Taxes and dues
351,000,000 JPY
410,000,000 JPY
Depreciation
64,000,000 JPY
51,000,000 JPY
Insurance expenses
21,000,000 JPY
19,000,000 JPY
Selling, general and administrative expenses
7,508,000,000 JPY
7,141,000,000 JPY
6,782,000,000 JPY
7,126,000,000 JPY
Operating profit (loss)
227,000,000 JPY
5,220,000,000 JPY
7,101,000,000 JPY
114,000,000 JPY
7,328,000,000 JPY
4,783,000,000 JPY
-2,222,000,000 JPY
9,095,000,000 JPY
52,000,000 JPY
193,000,000 JPY
8,902,000,000 JPY
-2,172,000,000 JPY
6,534,000,000 JPY
6,976,000,000 JPY
Non-operating income
Interest income
67,000,000 JPY
87,000,000 JPY
181,000,000 JPY
161,000,000 JPY
Dividend income
95,000,000 JPY
99,000,000 JPY
81,000,000 JPY
77,000,000 JPY
Non-operating income
237,000,000 JPY
318,000,000 JPY
1,059,000,000 JPY
973,000,000 JPY
Non-operating expenses
Interest expenses
148,000,000 JPY
145,000,000 JPY
135,000,000 JPY
137,000,000 JPY
Non-operating expenses
228,000,000 JPY
225,000,000 JPY
247,000,000 JPY
250,000,000 JPY
Ordinary profit (loss)
5,228,000,000 JPY
4,876,000,000 JPY
7,345,000,000 JPY
7,699,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
JPY
1,000,000 JPY
6,000,000 JPY
Extraordinary income
5,000,000 JPY
JPY
1,000,000 JPY
6,000,000 JPY
Extraordinary losses
Impairment losses
1,000,000 JPY
JPY
1,000,000 JPY
JPY
JPY
1,000,000 JPY
JPY
JPY
JPY
7,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Extraordinary losses
2,000,000 JPY
2,000,000 JPY
23,000,000 JPY
23,000,000 JPY
Profit (loss) before income taxes
5,230,000,000 JPY
4,873,000,000 JPY
7,323,000,000 JPY
7,682,000,000 JPY
Income taxes - current
1,114,000,000 JPY
962,000,000 JPY
2,366,000,000 JPY
2,517,000,000 JPY
Income taxes - deferred
341,000,000 JPY
345,000,000 JPY
-12,000,000 JPY
-12,000,000 JPY
Income taxes
1,456,000,000 JPY
1,307,000,000 JPY
2,354,000,000 JPY
2,505,000,000 JPY
Profit (loss)
3,566,000,000 JPY
3,774,000,000 JPY
3,566,000,000 JPY
3,566,000,000 JPY
3,566,000,000 JPY
4,968,000,000 JPY
4,968,000,000 JPY
4,968,000,000 JPY
5,177,000,000 JPY
4,968,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
84,000,000 JPY
84,000,000 JPY
Profit (loss) attributable to owners of parent
3,690,000,000 JPY
3,690,000,000 JPY
3,690,000,000 JPY
5,092,000,000 JPY
5,092,000,000 JPY
5,092,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
402,000,000 JPY
142,000,000 JPY
Remeasurements of defined benefit plans, net of tax
50,000,000 JPY
648,000,000 JPY
Other comprehensive income
429,000,000 JPY
790,000,000 JPY
Comprehensive income
4,204,000,000 JPY
5,967,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,120,000,000 JPY
5,883,000,000 JPY
Comprehensive income attributable to non-controlling interests
84,000,000 JPY
84,000,000 JPY

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